Home Treasury Transactions

4,139,542 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice23210111292026
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,139,542
Amount4,139,542 lekë
Invoice description1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/7 dt 07.05.2026,urdher 1747/11 dt 07.05.2026, 37+14 pn